|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-006-013/3386
(Kulathupuzha)
|
1613001006NRG24160620230375280
|
16/06/2023
|
sheeja
|
1613001006WL015732
|
sheeja
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723345
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-013/400
(Kulathupuzha)
|
1613001006NRG24160620230377576
|
16/06/2023
|
Bindhu
|
1613001006WL015834
|
Bindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2808723454
|
|
BINDHUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-013/4114
(Kulathupuzha)
|
1613001006NRG24160620230375588
|
16/06/2023
|
jayanthikumary
|
1613001006WL015744
|
jayanthikumary
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723460
|
|
Mrs. JAYANTH1 KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-013/4150
(Kulathupuzha)
|
1613001006NRG24160620230375591
|
16/06/2023
|
rama
|
1613001006WL015744
|
rama
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723457
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-013/4170
(Kulathupuzha)
|
1613001006NRG24160620230375592
|
16/06/2023
|
Prasanna
|
1613001006WL015744
|
Prasanna
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723456
|
|
Mrs. PRASANNA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-013/4285
(Kulathupuzha)
|
1613001006NRG24160620230375593
|
16/06/2023
|
vijimol
|
1613001006WL015744
|
vijimol
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723349
|
|
Mrs. VIJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-013/4286
(Kulathupuzha)
|
1613001006NRG24160620230375285
|
16/06/2023
|
Sumathi
|
1613001006WL015732
|
Sumathi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723458
|
|
Mrs. SUMATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-013/4305
(Kulathupuzha)
|
1613001006NRG24160620230375594
|
16/06/2023
|
Kuttappan
|
1613001006WL015744
|
Kuttappan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723455
|
|
Mr. KUTTAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-013/4347
(Kulathupuzha)
|
1613001006NRG24160620230375595
|
16/06/2023
|
SATHI S
|
1613001006WL015744
|
SATHI S
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723352
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-013/514
(Kulathupuzha)
|
1613001006NRG24160620230375616
|
16/06/2023
|
ajithakumari
|
1613001006WL015746
|
ajithakumari
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723346
|
|
Mrs. AJITHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-014/3965
(Kulathupuzha)
|
1613001006NRG24160620230375827
|
16/06/2023
|
BINDHU SUGATHAN
|
1613001006WL015753
|
BINDHU SUGATHAN
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723347
|
|
Mrs. BINDHU SUGATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-014/4566
(Kulathupuzha)
|
1613001006NRG24160620230375829
|
16/06/2023
|
sunitha raghavan
|
1613001006WL015753
|
sunitha raghavan
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808723348
|
|
Mrs. SUNITHA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-015/4264
(Kulathupuzha)
|
1613001006NRG24160620230375287
|
16/06/2023
|
maya
|
1613001006WL015732
|
maya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723459
|
|
Mrs. MAYA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-020/4231
(Kulathupuzha)
|
1613001006NRG24160620230376054
|
16/06/2023
|
binu
|
1613001006WL015762
|
binu
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808723351
|
|
MR BINU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24160620230376055
|
16/06/2023
|
SURENDRA BAI
|
1613001006WL015762
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723343
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-020/4223
(Kulathupuzha)
|
1613001006NRG24160620230376053
|
16/06/2023
|
CH CHANDRASEKHARAN KANI
|
1613001006WL015762
|
CH CHANDRASEKHARAN KANI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723344
|
|
MR CHANDRASEKHARAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-014/4568
(Kulathupuzha)
|
1613001006NRG24160620230375830
|
16/06/2023
|
shyni mol
|
1613001006WL015753
|
shyni mol
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723409
|
|
MRS SHAINYMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-004/508
(Kulathupuzha)
|
1613001006NRG24160620230377578
|
16/06/2023
|
RAMLABEEVI
|
1613001006WL015835
|
RAMLABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808723431
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2701
(Kulathupuzha)
|
1613001006NRG24160620230375598
|
16/06/2023
|
Thankamma
|
1613001006WL015746
|
Thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723448
|
|
MRS THANKAMMA WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-008/2206
(Kulathupuzha)
|
1613001006NRG24160620230377581
|
16/06/2023
|
Shahida beevi
|
1613001006WL015836
|
Shahida beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723408
|
|
MRS SHAHIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-008/743
(Kulathupuzha)
|
1613001006NRG24160620230377574
|
16/06/2023
|
Prameela
|
1613001006WL015834
|
Prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808723380
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-009/3061
(Kulathupuzha)
|
1613001006NRG24160620230375578
|
16/06/2023
|
fathima
|
1613001006WL015744
|
fathima
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723445
|
|
Mrs. FATHIMA MOIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG24160620230375579
|
16/06/2023
|
remya
|
1613001006WL015744
|
remya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808723434
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-009/898
(Kulathupuzha)
|
1613001006NRG24160620230375580
|
16/06/2023
|
SHYLAJA BEEVI
|
1613001006WL015744
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723364
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-009/917
(Kulathupuzha)
|
1613001006NRG24160620230375581
|
16/06/2023
|
Gracy.P.A
|
1613001006WL015744
|
Gracy.P.A
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723397
|
|
MRS GRACY P A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-011/1013
(Kulathupuzha)
|
1613001006NRG24160620230377580
|
16/06/2023
|
Sudharmani
|
1613001006WL015835
|
Sudharmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808723361
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/1150
(Kulathupuzha)
|
1613001006NRG24160620230377583
|
16/06/2023
|
VANAJAKSHI
|
1613001006WL015837
|
VANAJAKSHI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723449
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-013/1204
(Kulathupuzha)
|
1613001006NRG24160620230375599
|
16/06/2023
|
bindhu sivadasan
|
1613001006WL015746
|
bindhu sivadasan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/06/2023
|
|
2808723367
|
|
BINDHU WOSIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-013/1207
(Kulathupuzha)
|
1613001006NRG24160620230375600
|
16/06/2023
|
padmini ajayan
|
1613001006WL015746
|
padmini ajayan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723368
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-013/1219
(Kulathupuzha)
|
1613001006NRG24160620230375582
|
16/06/2023
|
VIJAYAKUMARY
|
1613001006WL015744
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723394
|
|
MRS VIJAYAKUMARI RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-013/1222
(Kulathupuzha)
|
1613001006NRG24160620230377575
|
16/06/2023
|
shajilabeevi
|
1613001006WL015834
|
shajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2808723432
|
|
MRS SHAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-013/1227
(Kulathupuzha)
|
1613001006NRG24160620230375583
|
16/06/2023
|
Shyni kochumol
|
1613001006WL015744
|
Shyni kochumol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723395
|
|
MRS SHINY KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-013/1228
(Kulathupuzha)
|
1613001006NRG24160620230375584
|
16/06/2023
|
Sushmaja
|
1613001006WL015744
|
Sushmaja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723369
|
|
SOOSHMAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-006-013/1234
(Kulathupuzha)
|
1613001006NRG24160620230375585
|
16/06/2023
|
mallika
|
1613001006WL015744
|
mallika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723453
|
|
MRS MALLIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-013/1235
(Kulathupuzha)
|
1613001006NRG24160620230375586
|
16/06/2023
|
VASANTHIYAMMA
|
1613001006WL015744
|
VASANTHIYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723384
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-013/1240
(Kulathupuzha)
|
1613001006NRG24160620230375257
|
16/06/2023
|
fathimma
|
1613001006WL015732
|
fathimma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723452
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-013/1251
(Kulathupuzha)
|
1613001006NRG24160620230375602
|
16/06/2023
|
Beena
|
1613001006WL015746
|
Beena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808723363
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-013/1253
(Kulathupuzha)
|
1613001006NRG24160620230375258
|
16/06/2023
|
Sabeena Beevi
|
1613001006WL015732
|
Sabeena Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723386
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-013/1254
(Kulathupuzha)
|
1613001006NRG24160620230375603
|
16/06/2023
|
Neseema
|
1613001006WL015746
|
Neseema
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/06/2023
|
|
2808723385
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-013/1272
(Kulathupuzha)
|
1613001006NRG24160620230375259
|
16/06/2023
|
Latha
|
1613001006WL015732
|
Latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723390
|
|
LETHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-013/1273
(Kulathupuzha)
|
1613001006NRG24160620230375260
|
16/06/2023
|
OMANA
|
1613001006WL015732
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723396
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-013/1284
(Kulathupuzha)
|
1613001006NRG24160620230375261
|
16/06/2023
|
rosamma
|
1613001006WL015732
|
rosamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723425
|
|
MRS ROSAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-013/3202
(Kulathupuzha)
|
1613001006NRG24160620230375262
|
16/06/2023
|
rajamma
|
1613001006WL015732
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723424
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-013/3230
(Kulathupuzha)
|
1613001006NRG24160620230375263
|
16/06/2023
|
kumari
|
1613001006WL015732
|
kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723426
|
|
MRS KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-013/3238
(Kulathupuzha)
|
1613001006NRG24160620230375604
|
16/06/2023
|
Arifa beevi
|
1613001006WL015746
|
Arifa beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723400
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-006-013/3250
(Kulathupuzha)
|
1613001006NRG24160620230375264
|
16/06/2023
|
Thara Mol
|
1613001006WL015732
|
Thara Mol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723393
|
|
THARAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-013/3282
(Kulathupuzha)
|
1613001006NRG24160620230375605
|
16/06/2023
|
rajan
|
1613001006WL015746
|
rajan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723441
|
|
MR RAJAN Y
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG24160620230375266
|
16/06/2023
|
Sobha
|
1613001006WL015732
|
Sobha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808723403
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-013/3300
(Kulathupuzha)
|
1613001006NRG24160620230375265
|
16/06/2023
|
Swarnnamma
|
1613001006WL015732
|
Swarnnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723404
|
|
MRS SWARNAMMA RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-013/3307
(Kulathupuzha)
|
1613001006NRG24160620230375267
|
16/06/2023
|
Reena
|
1613001006WL015732
|
Reena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723406
|
|
MRS REENA CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-013/3308
(Kulathupuzha)
|
1613001006NRG24160620230375268
|
16/06/2023
|
Latheefa
|
1613001006WL015732
|
Latheefa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723405
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-013/3316
(Kulathupuzha)
|
1613001006NRG24160620230375269
|
16/06/2023
|
Sajeena
|
1613001006WL015732
|
Sajeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723410
|
|
MRS SAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-013/3319
(Kulathupuzha)
|
1613001006NRG24160620230375270
|
16/06/2023
|
Sabeena.R
|
1613001006WL015732
|
Sabeena.R
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723411
|
|
MRS SABEENA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-013/3321
(Kulathupuzha)
|
1613001006NRG24160620230375271
|
16/06/2023
|
pushpa.v
|
1613001006WL015732
|
pushpa.v
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723412
|
|
MRS PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-013/3323
(Kulathupuzha)
|
1613001006NRG24160620230375587
|
16/06/2023
|
Ambika
|
1613001006WL015744
|
Ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723413
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-013/3330
(Kulathupuzha)
|
1613001006NRG24160620230375272
|
16/06/2023
|
Bindhu
|
1613001006WL015732
|
Bindhu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723414
|
|
MRS BINDHU MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-013/3338
(Kulathupuzha)
|
1613001006NRG24160620230375606
|
16/06/2023
|
lalitha
|
1613001006WL015746
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723415
|
|
MRS LALITHA ADHINARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anchal
|
KL-13-001-006-013/3341
(Kulathupuzha)
|
1613001006NRG24160620230375273
|
16/06/2023
|
naseema
|
1613001006WL015732
|
naseema
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723418
|
|
Mrs. NESEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-013/3343
(Kulathupuzha)
|
1613001006NRG24160620230375274
|
16/06/2023
|
shakeela beegam
|
1613001006WL015732
|
shakeela beegam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723416
|
|
SHAKEELA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Anchal
|
KL-13-001-006-013/3348
(Kulathupuzha)
|
1613001006NRG24160620230375275
|
16/06/2023
|
Chellamma
|
1613001006WL015732
|
Chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723419
|
|
MRS CHELLAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-013/3349
(Kulathupuzha)
|
1613001006NRG24160620230375276
|
16/06/2023
|
Sabeela.R
|
1613001006WL015732
|
Sabeela.R
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723417
|
|
MRS SABEELA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-013/3353
(Kulathupuzha)
|
1613001006NRG24160620230375607
|
16/06/2023
|
rasheedha
|
1613001006WL015746
|
rasheedha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723371
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-013/3357
(Kulathupuzha)
|
1613001006NRG24160620230375277
|
16/06/2023
|
Jaseena beevi
|
1613001006WL015732
|
Jaseena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723420
|
|
MRS JASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anchal
|
KL-13-001-006-013/3360
(Kulathupuzha)
|
1613001006NRG24160620230375278
|
16/06/2023
|
Ambili.K
|
1613001006WL015732
|
Ambili.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723421
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-013/3380
(Kulathupuzha)
|
1613001006NRG24160620230375279
|
16/06/2023
|
rahilabeevi
|
1613001006WL015732
|
rahilabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723430
|
|
MRS RAHILA BEEVI KASIMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-013/3383
(Kulathupuzha)
|
1613001006NRG24160620230375608
|
16/06/2023
|
Beena beevi
|
1613001006WL015746
|
Beena beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
28/06/2023
|
|
2808723422
|
|
BEENA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Anchal
|
KL-13-001-006-013/3387
(Kulathupuzha)
|
1613001006NRG24160620230375609
|
16/06/2023
|
Nabeesath beevi
|
1613001006WL015746
|
Nabeesath beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723429
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-013/3388
(Kulathupuzha)
|
1613001006NRG24160620230375610
|
16/06/2023
|
sabeena
|
1613001006WL015746
|
sabeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723428
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-013/3394
(Kulathupuzha)
|
1613001006NRG24160620230375281
|
16/06/2023
|
Omana
|
1613001006WL015732
|
Omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723373
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-013/3429
(Kulathupuzha)
|
1613001006NRG24160620230375611
|
16/06/2023
|
valsal
|
1613001006WL015746
|
valsal
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2808723366
|
|
VALSALA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Anchal
|
KL-13-001-006-013/4077
(Kulathupuzha)
|
1613001006NRG24160620230375612
|
16/06/2023
|
sheeja s
|
1613001006WL015746
|
sheeja s
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723440
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-006-013/4082
(Kulathupuzha)
|
1613001006NRG24160620230375613
|
16/06/2023
|
sabeena
|
1613001006WL015746
|
sabeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723444
|
|
MISS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-006-013/4085
(Kulathupuzha)
|
1613001006NRG24160620230375282
|
16/06/2023
|
ramla beevi
|
1613001006WL015732
|
ramla beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723442
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-006-013/4108
(Kulathupuzha)
|
1613001006NRG24160620230375283
|
16/06/2023
|
ambika
|
1613001006WL015732
|
ambika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723443
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-013/4356
(Kulathupuzha)
|
1613001006NRG24160620230375615
|
16/06/2023
|
SULAIMAN A
|
1613001006WL015746
|
SULAIMAN A
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723427
|
|
MR SULAIMAN A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-013/4359
(Kulathupuzha)
|
1613001006NRG24160620230375596
|
16/06/2023
|
Deepa
|
1613001006WL015744
|
Deepa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723350
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Anchal
|
KL-13-001-006-014/1301
(Kulathupuzha)
|
1613001006NRG24160620230375812
|
16/06/2023
|
Valsala
|
1613001006WL015753
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723360
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Anchal
|
KL-13-001-006-014/1302
(Kulathupuzha)
|
1613001006NRG24160620230375813
|
16/06/2023
|
savithri
|
1613001006WL015753
|
savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723377
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-014/1306
(Kulathupuzha)
|
1613001006NRG24160620230375814
|
16/06/2023
|
radhamaniamma
|
1613001006WL015753
|
radhamaniamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723362
|
|
RADHAMANIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Anchal
|
KL-13-001-006-014/1309
(Kulathupuzha)
|
1613001006NRG24160620230375815
|
16/06/2023
|
lathika
|
1613001006WL015753
|
lathika
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808723365
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-014/1310
(Kulathupuzha)
|
1613001006NRG24160620230375816
|
16/06/2023
|
sumathy
|
1613001006WL015753
|
sumathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/06/2023
|
|
2808723370
|
|
SUMATHI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Anchal
|
KL-13-001-006-014/1314
(Kulathupuzha)
|
1613001006NRG24160620230375817
|
16/06/2023
|
janaki
|
1613001006WL015753
|
janaki
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723378
|
|
MRS JANAKI WO PUSHPARAJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anchal
|
KL-13-001-006-014/1327
(Kulathupuzha)
|
1613001006NRG24160620230375818
|
16/06/2023
|
prathibha
|
1613001006WL015753
|
prathibha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723372
|
|
MRS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-006-014/1360
(Kulathupuzha)
|
1613001006NRG24160620230375819
|
16/06/2023
|
Girija Vijayan
|
1613001006WL015753
|
Girija Vijayan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723359
|
|
MRS GIRIJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-006-014/1385
(Kulathupuzha)
|
1613001006NRG24160620230375820
|
16/06/2023
|
Girija
|
1613001006WL015753
|
Girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723379
|
|
MRS GIRIJA KUMARIS
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anchal
|
KL-13-001-006-014/1460
(Kulathupuzha)
|
1613001006NRG24160620230375821
|
16/06/2023
|
Valsala Satheesan
|
1613001006WL015753
|
Valsala Satheesan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723376
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Anchal
|
KL-13-001-006-014/1478
(Kulathupuzha)
|
1613001006NRG24160620230375823
|
16/06/2023
|
Majitha
|
1613001006WL015753
|
Majitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723399
|
|
MRS MAJITHA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-006-014/1510
(Kulathupuzha)
|
1613001006NRG24160620230375824
|
16/06/2023
|
ponnamma
|
1613001006WL015753
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723407
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-006-014/3033
(Kulathupuzha)
|
1613001006NRG24160620230375825
|
16/06/2023
|
valsala
|
1613001006WL015753
|
valsala
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808723423
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-006-014/4164
(Kulathupuzha)
|
1613001006NRG24160620230375828
|
16/06/2023
|
rajani
|
1613001006WL015753
|
rajani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723436
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-020/1907
(Kulathupuzha)
|
1613001006NRG24160620230376033
|
16/06/2023
|
Pathmalochana
|
1613001006WL015762
|
Pathmalochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723450
|
|
MRS PADMALOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24160620230376034
|
16/06/2023
|
Sujatha
|
1613001006WL015762
|
Sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723391
|
|
M SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-006-020/1917
(Kulathupuzha)
|
1613001006NRG24160620230376035
|
16/06/2023
|
Vijayamma
|
1613001006WL015762
|
Vijayamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723375
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-020/1939
(Kulathupuzha)
|
1613001006NRG24160620230376036
|
16/06/2023
|
Pathmavathi
|
1613001006WL015762
|
Pathmavathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723381
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-020/1941
(Kulathupuzha)
|
1613001006NRG24160620230376037
|
16/06/2023
|
Maniyamma
|
1613001006WL015762
|
Maniyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723382
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24160620230376039
|
16/06/2023
|
Manju
|
1613001006WL015762
|
Manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723402
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG24160620230376038
|
16/06/2023
|
SUDHAKARAN KANI
|
1613001006WL015762
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723374
|
|
MR SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-020/1949
(Kulathupuzha)
|
1613001006NRG24160620230376040
|
16/06/2023
|
Lathika.R
|
1613001006WL015762
|
Lathika.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723383
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24160620230376041
|
16/06/2023
|
Vineetha
|
1613001006WL015762
|
Vineetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723388
|
|
MRS VINEETHA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24160620230376042
|
16/06/2023
|
neethu
|
1613001006WL015762
|
neethu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723435
|
|
MRS NEETHU BINUMON
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24160620230376043
|
16/06/2023
|
Bhuvana chandran kani
|
1613001006WL015762
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723451
|
|
MR BHUVANA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24160620230376044
|
16/06/2023
|
Jagathamma
|
1613001006WL015762
|
Jagathamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808723401
|
|
MRS JAGADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24160620230376045
|
16/06/2023
|
Gaurikutty
|
1613001006WL015762
|
Gaurikutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723392
|
|
MRS GOWRI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24160620230376047
|
16/06/2023
|
Rekhu
|
1613001006WL015762
|
Rekhu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/06/2023
|
|
2808723447
|
|
REGHUKANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24160620230376046
|
16/06/2023
|
Vishalakshi
|
1613001006WL015762
|
Vishalakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723389
|
|
MRS VISALAKSHI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24160620230376048
|
16/06/2023
|
suseela
|
1613001006WL015762
|
suseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723387
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24160620230376050
|
16/06/2023
|
Somankani
|
1613001006WL015762
|
Somankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808723433
|
|
SOMAN KANI B
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24160620230376049
|
16/06/2023
|
VILASINI
|
1613001006WL015762
|
VILASINI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808723398
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24160620230376051
|
16/06/2023
|
anadavalli
|
1613001006WL015762
|
anadavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723446
|
|
MRS ANANDAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-006-020/4046
(Kulathupuzha)
|
1613001006NRG24160620230376052
|
16/06/2023
|
kumari
|
1613001006WL015762
|
kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808723438
|
|
MRS KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24160620230376056
|
16/06/2023
|
Appukuttan Kani
|
1613001006WL015762
|
Appukuttan Kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723437
|
|
MR APPUKUTTAN KANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-020/4310
(Kulathupuzha)
|
1613001006NRG24160620230377577
|
16/06/2023
|
Santha
|
1613001006WL015834
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723439
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160506
|
160506
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-006-008/4279
(Kulathupuzha)
|
1613001006NRG24160620230377579
|
16/06/2023
|
SHEELA
|
1613001006WL015835
|
SHEELA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2808723358
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Anchal
|
KL-13-001-006-013/4115
(Kulathupuzha)
|
1613001006NRG24160620230375589
|
16/06/2023
|
VALSALA
|
1613001006WL015744
|
VALSALA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723355
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Anchal
|
KL-13-001-006-013/4116
(Kulathupuzha)
|
1613001006NRG24160620230375590
|
16/06/2023
|
renuka
|
1613001006WL015744
|
renuka
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808723356
|
|
RENUKA L
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Anchal
|
KL-13-001-006-013/4169
(Kulathupuzha)
|
1613001006NRG24160620230375284
|
16/06/2023
|
Mani
|
1613001006WL015732
|
Mani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808723357
|
|
Mrs. MANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Anchal
|
KL-13-001-006-013/4288
(Kulathupuzha)
|
1613001006NRG24160620230375286
|
16/06/2023
|
rukkiya
|
1613001006WL015732
|
rukkiya
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2808723354
|
|
RUKKIYA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Anchal
|
KL-13-001-006-014/4638
(Kulathupuzha)
|
1613001006NRG24160620230375831
|
16/06/2023
|
SHEEJA SHAJAHAN
|
1613001006WL015753
|
SHEEJA SHAJAHAN
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2808723353
|
|
SHEEJA BEEGUM S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199467
|
199467
|
|
|
|
|
|
|
|